売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/1 |
15,130 |
- |
| 2024/12 |
15,366 |
- |
| 2023/12 |
15,781 |
- |
| 2022/12 |
16,947 |
- |
| 2022/1 |
15,617 |
- |
| 2021/1 |
14,535 |
|
| 2019/12 |
14,442 |
|
| 2018/12 |
13,982 |
|
| 2017/12 |
12,747 |
|
| 2016/12 |
11,407 |
|
| 2016/1 |
11,172 |
|
| 2015/1 |
11,339 |
|
| 2013/12 |
11,001 |
|
| 2012/12 |
10,191 |
|
| 2011/12 |
10,376 |
|
| 2011/1 |
8,410 |
|
|
（単位：%）
|
2011/1
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
2026/1
|
|
売上高
|
8,410
|
10,376
|
10,191
|
11,001
|
11,339
|
11,172
|
11,407
|
12,747
|
13,982
|
14,442
|
14,535
|
15,617
|
16,947
|
15,781
|
15,366
|
15,130
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
|
-
|
7.5
|
16.6
|
1.1
|
-2.6
|
-
|
|
売上原価
|
5,461
|
6,583
|
6,486
|
7,068
|
7,236
|
7,100
|
7,140
|
7,969
|
9,131
|
9,637
|
9,567
|
10,423
|
12,663
|
11,849
|
10,851
|
10,542
|
|
販売管理費
|
2,157
|
2,536
|
2,509
|
-2,701
|
2,575
|
2,459
|
2,602
|
2,966
|
3,144
|
3,008
|
3,049
|
3,237
|
3,356
|
3,282
|
3,311
|
3,315
|
|
営業費用
|
-
|
9,597
|
9,663
|
10,415
|
10,254
|
10,021
|
10,181
|
11,221
|
12,960
|
13,312
|
13,268
|
13,976
|
16,910
|
16,157
|
15,125
|
14,713
|
|
経常（税引前）利益
|
237
|
779
|
527
|
586
|
1,084
|
1,150
|
1,226
|
1,526
|
1,022
|
1,130
|
1,267
|
1,641
|
37
|
-376
|
241
|
417
|
|
経常（税引前）利益率（％）
|
2.8
|
7.5
|
5.2
|
5.3
|
9.6
|
10.3
|
10.7
|
12.0
|
7.3
|
7.8
|
8.7
|
10.5
|
0.2
|
-2.4
|
1.6
|
2.8
|
|
法人税等合計
|
38
|
88
|
78
|
69
|
227
|
248
|
261
|
300
|
416
|
160
|
41
|
61
|
-133
|
-94
|
-46
|
16
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
3.7
|
-349.3
|
25.0
|
-18.7
|
3.8
|
|
純利益
|
198
|
674
|
883
|
490
|
760
|
883
|
965
|
1,226
|
605
|
955
|
1,233
|
1,689
|
1,062
|
-311
|
294
|
401
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
10.8
|
6.3
|
-2.0
|
1.9
|
2.7
|
|
一株あたり利益
|
1.34
|
4.06
|
5.41
|
3.16
|
-
|
5.96
|
6.61
|
8.19
|
4.06
|
6.44
|
7.85
|
10.55
|
7.13
|
-2.07
|
1.96
|
2.66
|
|
希薄化後一株あたり利益
|
1.32
|
3.97
|
5.3
|
3.09
|
4.76
|
5.79
|
6.51
|
8.04
|
3.99
|
6.35
|
7.77
|
10.16
|
6.76
|
-2.07
|
1.95
|
2.65
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
29.3
|
47.0
|
-155.6
|
167.2
|
124.5
|
|
一株あたり配当金
|
1.34
|
1.64
|
1.8
|
0
|
2.04
|
2.14
|
2.26
|
2.42
|
2.58
|
2.7
|
2.78
|
2.98
|
3.18
|
3.22
|
3.26
|
3.3
|